Muster Roll No. : 627	Date From : 08/01/2016    Date To : 15/01/2016	Sanction No. : 1907WC    Sanction Date : 01/10/2015
Work Code : 2614001023/WC/5326	Work Name : Water Conservation (Garhi Ajit Singh) (2614001023/WC/5326)

Measurement Book Detail

MB NO.  403        Page NO.  88

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Piara Ram(Self) PB-14-001-023-001/104 SC GARHI AJIT SINGH (208) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002082 Credited 29/01/2016   2 ਸਰੂਪ ਲਾਲ PB-14-001-023-001/16 SC GARHI AJIT SINGH (208) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002082 Credited 29/01/2016   3 Gurpreet Dhir(Self) PB-14-001-023-001/89 SC GARHI AJIT SINGH (208) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002082 Credited 28/01/2016   4 ਸੰਤੋਖ ਸਿੰਘ PB-14-001-023-001/17 SC GARHI AJIT SINGH (208) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK AUR 50900 2614001WL002082 Credited 29/01/2016   5 ਰੇਸ਼ਮ ਚੰਦ(Self) PB-14-001-023-001/20 SC GARHI AJIT SINGH (208) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK aur 50900 2614001WL002082 Credited 29/01/2016   6 ਰਸ਼ਪਾਲ ਸਿੰਘ(Self) PB-14-001-023-001/21 SC GARHI AJIT SINGH (208) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002082 Credited 29/01/2016   7 ਮੱਖਣ ਰਾਮ(Husband) PB-14-001-023-001/35 SC GARHI AJIT SINGH (208) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002082 Credited 29/01/2016   8 Gurnek Ram(Self) PB-14-001-023-001/45 SC GARHI AJIT SINGH (208) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002082 Credited 29/01/2016   9 Jagdish Lal(Self) PB-14-001-023-001/103 SC GARHI AJIT SINGH (208) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002082 Credited 28/01/2016   10 Jagiri Lal(Self) PB-14-001-023-001/96 SC GARHI AJIT SINGH (208) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002082 Credited 28/01/2016   11 Gobind Ram PB-14-001-023-001/75 SC GARHI AJIT SINGH (208) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002082 Credited 29/01/2016   12 Dev Raj(Self) PB-14-001-023-001/95 SC GARHI AJIT SINGH (208) P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002082 Credited 28/01/2016   13 ਸਦਾ ਰਾਮ(Self) PB-14-001-023-001/39 SC GARHI AJIT SINGH (208) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002082 Credited 29/01/2016   14 ਗੁਰਜੀਤ ਸਿੰਘ(Self) PB-14-001-023-001/23 SC GARHI AJIT SINGH (208) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002082 Credited 29/01/2016   15 ਜਗਤਾਰ ਸਿੰਘ(Self) PB-14-001-023-001/51 SC GARHI AJIT SINGH (208) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002082 Credited 29/01/2016   16 ਮਨਸਾ ਰਾਮ PB-14-001-023-001/3 SC GARHI AJIT SINGH (208) P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL002082 Credited 29/01/2016   Daily Attendence 0 16 16 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 19320 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1207.5

Total man days : 92